关于这个职位
Oversee Accounts Receivable (AR) functions, including preparation of weekly AR reports, credit assessments, submission of credit insurance applications, and
recording of bank receipts.
Assist Customer Service team in issuing invoices accurately and timely.
Cross-check payments and disbursements to ensure accuracy and completeness.
Perform monthly bank reconciliations and resolve discrepancies promptly.
Assist in month-end closing activities and preparation of financial reports.
Maintain proper financial records and ensure systematic filing of supporting documents.
Provide administrative and ad hoc support to the Finance team as required.
我们希望您具备
- Diploma / Bachelor’s degree in Accounting, Finance, or a related disciplines.
- A minimum of 5 years of relevant accounting experience.
- Experience with ERP accounting software (e.g.: SAP) and proficiency Microsoft Excel skills (vLOOKUPs, pivot tables, formulas).
- Organized and details oriented.
- Demonstrate good communications skills and teamwork.